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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71550

Customer: Ian Phillips

Back to Sales
Total Due
$1,895.04

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-018608

Email

ian36@adventure-works.com

Purchase Order

—

Bill To

4077 St. George Drive, Woodland Hills, California, 91364

Ship To

4077 St. George Drive, Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,714.97
Tax$137.20
Freight$42.87
Total Due$1,895.04